Muster Roll No. : 102	Date From : 17/09/2013    Date To : 30/09/2013	Sanction No. : 0-00-0    Sanction Date : 10/09/2013
Work Code : 2614001017/DP/10972	Work Name : Drought Proofing ( chahal kalan ) (2614001017/DP/10972)

Measurement Book Detail

MB NO.  404        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kulwinder Kaur PB-14-001-017-001/63 SC CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE APRA ORBC0100762 2614001WL00331 Credited 19/10/2013   2 Rajni PB-14-001-017-001/64 SC CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00331 Credited 19/10/2013   3 Baksho PB-14-001-017-001/65 SC CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00331 Credited 19/10/2013   4 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00331 Credited 19/10/2013   5 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00331 Credited 19/10/2013   6 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00331 Credited 19/10/2013   7 Narinder Kaur(Daughter) PB-14-001-017-001/54 SC CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00331 Credited 19/10/2013   8 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00331 Credited 19/10/2013   9 Kailash Rani(Self) PB-14-001-017-001/59 SC CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00331 Credited 19/10/2013   Daily Attendence 9 9 9 9 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 736

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6624 Average Per labour 736

Total man days : 36